Description
MAINTENANCE AND SUPPLY CHARGES FOR XEROX MACHINE F
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$213
Base + all options value (sum of deltas)
$213
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-07-21+$213= $213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$213 | $213 | MAINTENANCE AND SUPPLY CHARGES FOR XEROX MACHINE F |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JB4NTVR9XMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $11,623 | FY2026 |
| 36C25923P0219 | NETWORK CONTRACT OFFICE 19 (36C259) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $47,271 | FY2023 |
| VA26315P0721 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,813 | FY2015 |
| VA24714P3588 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,467 | FY2014 |
| VA24715F0237 | 508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $280,000 | FY2014 |
| VA24714P2067 | 508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $201,000 | FY2014 |
Other recipients under D399 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R95848 | DATATERM, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,885 | FY2009 |
| V526C90126 | TITAN MECHANICAL CONTRACTING SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,181 | FY2009 |
| V561R88442 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $70 | FY2008 |
| V561R88441 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $508 | FY2008 |
| V526R86085 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $40 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R84848_3600_-NONE-_-NONE- · retrieved 2026-09-26.